XML 145 R128.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Components of Net Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Allowance for credit losses $ 14,760 $ 10,895
Fair value adjustments – business combination 10,184 685
Deferred compensation 5,441 4,026
Net operating loss carryover 2,406 493
Post-retirement benefits 0 509
Unrealized loss on equity securities 203 197
Nonaccrual loan interest 722 563
Accrued expenses 2,976 609
Deferred fees and costs 0 25
Unrealized loss on securities available-for-sale 7,262 10,852
Unrealized loss on securities held-to-maturity 837 963
Lease liability 13,570 12,360
Other 598 547
Total 58,959 42,724
Deferred tax liabilities:    
Premises and equipment 3,134 3,054
Intangibles – section 197 2,354 2,475
Mortgage servicing rights 571 278
Right of use lease asset 12,858 11,839
Deferred fees and costs 195 0
Partnership investments 914 0
Post-retirement benefits 1,519 0
Other 691 633
Total 22,236 18,279
Net deferred tax asset $ 36,723 $ 24,445